| 10/03/2011 |
| 09:59:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CICHY, SARAH | 5J-008247 | 1 | 79.00 | 322271627 | ******7172 | 10/04/2011 |
| GREER, MICHELLE | 5J-001989 | 1 | 79.00 | 121100782 | *****8135 | 10/04/2011 |
| VAN DUYN, CHERYL | 5J-001819 | 1 | 69.00 | 121101037 | ******1606 | 10/04/2011 |
| Count: 3 | Total: | 227.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |